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Have been scheduled for a few leadership team meetings (Parks & Library) to continue to get this information out there. PMs working individually after going through Equity Toolkit and/or CE Framework drafts on their own.
Thursday, June 20, 2024
Receiving requests for specific training and reviews of draft plans ongoing
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Thursday, August 29, 2024
Session 6 upcoming - going well
Monday, July 8, 2024
Session 3 completed - planning for Session 4 starting. Teaching & Learning groups assigned and are starting their group work.
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Received feedback - will incorporate into second recording
Thursday, August 29, 2024
Monday, July 8, 2024
Continued work on the script for this. Scheduled to do f/u work on July 15
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Next Regional Engagers Meeting scheduled for 09/24/2024. Marcus Ford & Eunice Makinde previewing their NWPEDC presentation. More scheduled round robin and support.
Thursday, June 20, 2024
Quarterly \"Regional Engagers\" meeting beginning 06/25/2024
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Slow but steady progress on external contact sheet. Lots of organizations.
Thursday, June 20, 2024
Ongoing relationship building - CEM still working on building contact sheet for Hillsboro CBOs
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"label": "5.18 Seek community input to establish an official city flag and \"name\" for Hillsboro community members",
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"label": "5.22 Establish community learning information centers at libraries and other locations, with one-stop access to education and personal enrichment resources",
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"label": "5.9 Develop Stipend & Compensation Policy for Volunteers Serving on Hillsboro Boards & Commissions",
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"label": "5.24 Annually engage, educate, and build awareness around the impacts of fireworks usage on animals, veterans, and others affected by noise polution.",
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"label": "5.25 Install an outdoor amphitheater to accommodate larger concerts and events",
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"label": "5.27 Create one or more regional destination parks ",
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"label": "5.28 Add new dog parks, including small-dog and pop-up parks where feasible.",
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"label": "5.33 Build a lap pool that will accommodate swim teams",
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"label": "5.34 Install playgrounds and other creative play area amenities at schools and other locations in partnership with peer organizations",
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"label": "5.35 Install futsal and/or soccer fields in existing parks and schools where feasible and install lights and turf when appropriate",
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"label": "5.36 Build new pickleball facilities",
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"label": "5.37 Add cricket fields where viable",
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"label": "5.38 Add spraygrounds to new and existing parks citywide where feasible",
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"label": "5.39 Coordinate with community partners to increase sports and recreational opportunities (climbing, skating, volleyball, yoga, dancing, biking, sports, equestrian)",
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"label": "5.40 Evaluate and adopt policies for managing bicycle sharing and other third-party transportation systems",
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"label": "5.41 Complete Crescent Park Greenway and connect city to regional trail network",
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"label": "5.44 Internal/External web page or app to show current community engagement initiatives to live on Engage Hillsboro",
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No updates - going into meeting this week to talk about CEM work plan, and if we will be using the MPOWER Envision Tool for this
Thursday, June 20, 2024
Previously submitted TPS to IS around software and other tools possible for this. MPower/envision may be appropriate once fully implemented.
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"label": "5.45 Expand recreational class offerings at the Hidden Creek Community Center",
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"label": "5.53 Document a set of consistent, flexible project delivery practices to be used across the City, spanning from project chartering, through delivery, to project closeout.",
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"label": "5.54 Create evolving templates based on the IAPS’2 Spectrum of Public Participation. Review by an expanded and updated Group 3. Communicate its availability for use.",
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"label": "5.55 Survey staff about elements (ideal fact sheet, project webpage, etc.), initially focusing on Group 3 members, then expanding to the broader stakeholder group.",
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"label": "5.56 At the time a Project Management Manual is developed, the standardized project-level communication form and Communications Toolbox process would be incorporated into the Manual.",
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"label": "5.57 Create a more collaborative CIP review and approval process",
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"label": "5.58 Ensure planned investments and capital projects are communicated and appropriate information added to Cartegraph OMS",
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"label": "5.59 A Citywide consistent approach to resident questions and requests for service. Develop a 311 program. ",
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"label": "5.60 Develop a mobile responsive website and/or smartphone app with information about events.",
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"label": "2.10 Conduct Civic Center space planning that would assess opportunities for employee gathering/wellness space (ie.Groove room).",
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"label": "2.15 Determine what supervisory training is required and supervisors will be evaluated on to ensure leaders are equipped and held accountable to demonstrate City values and support a culture of employee well being.",
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"label": "2.4 Amplify employee communication regarding use of sick leave for supporting mental health.",
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"label": "2.8 Host a generic email address in a department to be monitored by multiple people to improve customer service and team communication.",
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"label": "2.16 Use of employee committees or teams to plan events, solve problems/ challenges (task the groups with a specific outcome)",
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"label": "2.18 Train managers, supervisors, and dept heads on giving voice and hold them accountable",
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"label": "2.19 Develop professional development plans",
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"label": "2.20 Determine what employee training is required and how employees will be evaluated on to ensure employees are equipped and held accountable to demonstrate City values.",
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"label": "2.21 Reinitiate the City's mentorship program",
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"label": "2.22 Determine how the City defines employee voice, what does it look like at the employee level, manager level etc.",
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"label": "2.24 Develop a system for people to share ideas for celebrating employee achievements + good work.",
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"label": "2.31 Identify Citywide and Department-Specific Action Items From the Workplace Climate Survey",
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"label": "2.33 Host 101 Career courses (specialty: resumes, cover letters, interview skills)",
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"id": 582,
"label": "2.34 Track Progress on workplace climate results",
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"label": "1.76 Expand City programs that lead to greater diversity at the City.",
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"label": "1.77 Assess current workplace culture to explore how the workforce feels.",
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"label": "1.78 Adapting the Equity Toolkit and the City of Hillsboro Community Engagement Framework",
"full": "Equity Initiative - Adapting the Equity Toolkit and the City of Hillsboro Community Engagement Framework to guide departments in incorporating racial equity principles into their operations, programs, services, and policies when the practice includes all or some of these circumstances.",
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"id": 459,
"label": "1.79 Developing analytical tools to support all departments in identifying the racial equity impacts of policies and decisions.",
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"id": 460,
"label": "1.80 Providing a forum for the exchange of information and identification of opportunities for collaboration across departments on practices that advance racial equity.",
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"label": "Process Improvement",
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"id": 437,
"label": "1.58 Check-in and Evaluate Strategic Equity Plan",
"full": " Council Priorities: Racial Equity",
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"id": 438,
"label": "1.59 Implementation of Strategic Equity Plan",
"full": "Council Priorities: Racial Equity",
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"id": 439,
"label": "1.60 CMO-2 Implement citywide equity data approach (Medium) ",
"full": "Geospatial Strategy",
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"id": 441,
"label": "1.61 Track Minority, Women Owned, Emerging Small Business vendors and contractor participation and establish goals for contract allocation.",
"full": " Strategic Equity Plan ",
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"status": "pending",
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{
"id": 440,
"label": "1.61 Track Minority, Women Owned, Emerging Small Business vendors and contractor participation and establish goals for contract allocation.",
"full": " Strategic Equity Plan - Implemented Ongoing",
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"id": 442,
"label": "1.62 Maintain past data efforts in a central location and the information reported back to staff (e.g. eureka project).",
"full": " Strategic Equity Plan ",
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"id": 443,
"label": "1.63 People policies need to be reevaluated through the equity lens and shared broadly.",
"full": " Strategic Equity Plan ",
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"id": 444,
"label": "1.64 Analyzing data in collaboration with pertinent city departments and creating and maintaining a website and other informational tools that document the city's efforts and progress in advancing racial equity.",
"full": "Strategic Equity Plan",
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"status": "pending",
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"id": 445,
"label": "1.65 Establish equity goals for all staff throughout the City including leadership.",
"full": " Strategic Equity Plan ",
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"id": 446,
"label": "1.66 Evaluate all supervisors and staff on their demonstration of DEI values during the performance evaluation process.",
"full": " Strategic Equity Plan ",
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{
"id": 447,
"label": "1.67 Review the City’s fee structures through the equity lens.",
"full": " Strategic Equity Plan ",
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"status": "progress",
"progress": null,
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{
"id": 448,
"label": "1.68 Require the use of the equity lens during future City charter reviews.",
"full": "Strategic Equity Plan",
"state": "Active",
"status": "pending",
"progress": null,
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{
"id": 449,
"label": "1.69 An equity lens should be used when recommending candidates for appointment to advisory bodies.",
"full": "Strategic Equity Plan",
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"status": "pending",
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"id": 450,
"label": "1.70 Evaluate City Staff Reports to incorporate the City equity lens.",
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"status": "pending",
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"id": 451,
"label": "1.71 Help support Minority, Women Owned, Veteran owned, Emerging Small Business in being registered as Minority, Women Owned, Veteran owned, Emerging Small Business by the state.",
"full": " Strategic Equity Plan - Implemented Ongoing",
"state": "Active",
"status": "closed",
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"id": 581,
"label": "1.71 Help Support Minority, Women Owned, Veteran owned, Emerging Small Business in being registered as Women Owned, Veteran owned, Emerging Small Business by the state.",
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{
"id": 32,
"label": "Recruitment Hiring + Training",
"full": "",
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"status": null,
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"id": 256,
"label": "1.1 Build City Senior Leadership DEI Competencies",
"full": "Council Priorities: Racial EquityPoint of Contact: Simone Brooks",
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"id": 265,
"label": "1.10 Grow a diverse workforce through outreach to women and minorities in partnership with local businesses",
"full": "2035 Community Plan + Partner Survey Results ",
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"id": 267,
"label": "1.11 Provide recruitment postings in other languages.",
"full": "",
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"status": "hold",
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"id": 268,
"label": "1.12 Incorporate diversity and inclusion experiences throughout the recruitment and selection process.",
"full": "Strategic Equity Plan ",
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"status": "progress",
"progress": null,
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"id": 269,
"label": "1.13 Provide in-person and virtual NEOGOV tutorials in English, other languages, and with ethnically diverse trainers.",
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{
"id": 270,
"label": "1.14 Target communities of color through recruitment advertising regionally and nationally.",
"full": "Strategic Equity Plan ",
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"status": "pending",
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"id": 271,
"label": "1.15 Establish agreements with groups of diverse community outlets and stakeholders for recruitment purposes only. Cultivate those relationships and have the management of those relationships located in one department. ",
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"id": 272,
"label": "1.16 All open positions must be interviewed by diverse stakeholders to ensure the selection process is fair and transparent.",
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"id": 273,
"label": "1.17 Work with and support the human resources department to provide broad-based DEI training and curriculum to create skills for face-to-face communication and relationship-building across cultures.",
"full": " Strategic Equity Plan ",
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"status": "progress",
"progress": null,
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"id": 274,
"label": "1.18 During New Employee Orientation, inform and train new staff on translation services. And train all current staff on those services.",
"full": "Strategic Equity Plan",
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"status": "pending",
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"id": 275,
"label": "1.19 Provide managers and supervisors with training to support them in advancing the City's commitment to equity",
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"id": 257,
"label": "1.2 Provide Quarterly DEI Training to City Council to Further Develop Skills Around DEI Topics",
"full": "Council Priorities: Racial EquityPoint of Contact Eunice Makinde",
"state": "Active",
"status": "pending",
"progress": null,
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"id": 277,
"label": "1.20 Enforce current recruitment and DEI policies.",
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"status": "pending",
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"id": 278,
"label": "1.21 Develop a training and dissemination plan for Citywide usage and implementation of the Equity Tool Kit and Community Engagement Framework",
"full": "Strategic Equity PlanDevelop a training and dissemination plan for Citywide usage and implementation of the Equity Tool Kit and Community Engagement Framework for executive leadership, managers, and designated staff. Trainings should include in-person and virtual NEOGOV options. ",
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{
"id": 279,
"label": "1.22 Invest in capacity, training, and programming to support inclusive services for those with disabilities.",
"full": "Cultural Arts Action Plan",
"state": "Active",
"status": "pending",
"progress": null,
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{
"id": 280,
"label": "1.23 Create an EMS apprentice program to send Liberty Fire Science Program graduates to paramedic school, followed by hire as recruit firefighter",
"full": "Fire & Rescue’s Diversity and Workforce Development Program, Council Priority, NFA 2023 Summit",
"state": "Active",
"status": "pending",
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"id": 258,
"label": "1.3 Provide DEI Trainings Boards and Commissions to Further Develop Skills Around DEI Topics",
"full": "Council Priorities: Racial Equity",
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"id": 259,
"label": "1.4 Provide DEI Trainings to Senior Leadership Team to Further Develop Skills Around DEI Topics",
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"id": 260,
"label": "1.5 Provide Ongoing DEI Topical Discussions to Further Develop Skills and Knowledge Around DEI Topics",
"full": "Council Priorities: Racial Equity",
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"id": 579,
"label": "1.6 Bias Awareness Training Requirement for Interview Panelist",
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"id": 261,
"label": "1.6 Bias Awareness Training Requirement for Interview Panelists",
"full": "Council Priorities: Racial Equity",
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"id": 262,
"label": "1.7 Implement Equity Hiring Flow Assessment",
"full": "Council Priorities: Racial Equity",
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"id": 263,
"label": "1.8 Identifying focus areas and supporting the development of policies and actions that improve racial equity in institutional and organizational practices",
"full": "Council Priorities: Racial EquityIdentifying focus areas and supporting the development of policies and actions that improve racial equity in institutional and organizational practices including hiring, training, retention, and promotion and business practices such as contracting, procurement, and grant writing.",
"state": "Active",
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{
"id": 264,
"label": "1.9 Explore, identify, and implement strategies to increase diversity in Hillsboro's public safety departments.",
"full": "Council Priorities: Public Safety, 2035 Community Plan + Partner Survey ResultsExplore, identify, and implement strategies to increase diversity in Hillsboro's public safety departments. Strategies should include increasing number of bilingual staff, hiring staff that reflects community demographics, and staff training for gender identity and cultural awareness. ",
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"id": 12,
"label": "Organizational Resiliency",
"full": "Future proof the organization to foster organizational sustainability.",
"state": "Active",
"status": null,
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"id": 42,
"label": "Data Management",
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"id": 89,
"label": "6.29 Complete Cybersecurity Framework",
"full": "",
"state": "Active",
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"id": 90,
"label": "6.30 Ensure financial data is integrated into long-term asset lifecycle modeling",
"full": "",
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"id": 91,
"label": "6.31 Implement the Records Management Program Governance Structure",
"full": "A critical component of the City’s Governance responsibilities, and the focus of ERM is what the industry characterizes as Information Governance (IG). IG is the specification of decision rights and an accountability framework to ensure appropriate behavior in the valuation, creation, storage, use, archiving and deletion of information. In other words, who makes what decisions (management) and who supports ERM components (IT, RM, Business Unit staff, etc.). It includes the processes, roles and policies, standards and metrics that ensure the effective and efficient use of information in enabling an organization to achieve its goals.",
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"progress_notes": "Monday, October 7, 2024
- Invites for the Kickoff meeting of the Asset Management Coordination committee sent for first meeting on 10/29 which will repeat every month.
- Invites for the kickoff meeting of the Records & Information Mangement Committee sent for meeting on 10/23.
- First Steering Committee meeting set for 1/9
- This item will be marked complete by the end of this month.
Tuesday, September 3, 2024
- Governance committee charters were reviewed by Directors and finalized on 8/19
- Notification was sent to all coordination charter members on 8/27 confirming their membership
- Invites for the first meeting of the coordination committees will be sent out the week of 9/16
- Notification was sent to the Steering Committee members on 9/3 confirming their membership
- invites for the first Steering Committee meeting will go out the week of 9/16
Monday, August 5, 2024
- Strategic Program initiative governance structure presented to Director's meeting on 8/1 for final review
- No objections were voiced so we will move forward with implementation immediately
- Governance committee charters will be sent out to Directors for membership review on 8/5 with two weeks allowed for feedback and comment
- Once charter review is complete, we will finalize membership and schedule first meetings
- Steering Committee will then be finalized, and the first meeting scheduled
Monday, July 1, 2024
- Peer Review complete on draft governance structure, and feedback incorporated.
- Presentation on agenda for 8/1/24 Director's meeting. If approved the committees will be established and we will hold the first meeting.
Thursday, June 6, 2024
- Draft governance structure completed in April.
- In May draft was reviewed by IS leadership and Executive sponsor. Feedback incorporated into draft.
- Draft pushed out for peer review across departments.
- Presentation scheduled to Directors on 8/1/24. If approved the next step is to establish committees and hold first meeting.
Thursday, April 18, 2024
Draft of a program governance structure has been drafted and is undergoing peer review before being presented to leadership for approval. Once approval has been received, we can recruit members for each of the governance groups and then we can implement.
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"label": "Environmental Stewardship",
"full": "",
"state": "Active",
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"label": "6.20 Develop a Climate Action Plan",
"full": "",
"state": "Active",
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"progress_notes": "Wednesday, July 17, 2024
An update on the climate planning process was presented to City Council at their July 2 work session.
Thursday, May 2, 2024
Sector specific stakeholder workshops were conducted in Spring 2024 to bring together experts and influencers on strategies to include in the climate action plan to reduce GHG emissions.
Thursday, May 2, 2024
Community Greenhouse Gas Inventory completed November 2023 and presented to City Council December 2023. This serves as the baseline data for the climate action plan in order to help define measures to reduce GHG emissions.
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"id": 81,
"label": "6.21 Encourage zero waste events and eliminate single-use disposable giveaways",
"full": "",
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"progress_notes": "Friday, August 30, 2024
The Office of Sustainability can advise on strategies for reducing waste at City events as needed.
Thursday, May 2, 2024
Robby issued memo to Department Directors on 4/26/24 outlining a new policy to reduce single-use disposable giveaway items (SWAG) branded by the City. The policy includes guidance on how to make sustainable choices and provides examples of items that comply.
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"id": 43,
"label": "Facilities + Fleet",
"full": "",
"state": "Active",
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"label": "6.32 POLICY PFS 1.4 Facility and service planning coordination. Support coordination of public facility and service planning between departments within the City, and with other local and regional mutual aid partners. ",
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"label": "Financial Resiliency",
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"id": 82,
"label": "6.22 Complete Parks + Recreation Cost of Service Analysis",
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"label": "6.23 Financing of public facilities, utilities, and services. Adopt additional funding methodologies, as needed to fund the necessary extension of public facilities, utilities, and services. ",
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"label": "6.24 Develop a retail and restaurant strategy promoting development of locally-owned retail, high-end dining, breweries, wineries, food carts, and contemporary shopping citywide",
"full": "",
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"id": 86,
"label": "6.25 Develop an entertainment and tourism strategy",
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"id": 83,
"label": "6.26 Enhance and promote unique Downtown districts by working to increase housing, foot-traffic and investment",
"full": "",
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"id": 87,
"label": "6.27 Regular review of cost-of-services studies OR General: Develop citywide streamlined process for rate and charges analysis/changes",
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"id": 88,
"label": "6.28 Creating our own rates and charges ",
"full": "",
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"id": 44,
"label": "Other",
"full": "",
"state": "Active",
"status": null,
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"id": 94,
"label": "6.34 \"POLICY ED 2.6 Coordination of public facilities, utilities, and sector, and property owners to move employment land closer to development-ready status.",
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"label": "6.35 POLICY LU 2.11 Regularly review and modify the Comprehensive Plan, as necessary, to reflect updated land use processes and regulations, integrate best practices and the best available data, and improve service provision to the community.",
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"id": 95,
"label": "6.36 POLICY LU 3.1 Implementation plan. Develop, maintain, and regularly update an implementation plan that includes measures carrying out the Comprehensive Plan in a flexible format that supports monitoring, progress tracking, and periodic updates.",
"full": "",
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"label": "6.37 Implement SAFE project",
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"id": 96,
"label": "6.38 Develop Community Wildfire Action Plan",
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"id": 100,
"label": "6.39 Update Emergency Operations Plan",
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"id": 97,
"label": "6.40 Update Natural Hazards Mitigation Plan + Implementation Items",
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"id": 101,
"label": "6.41 Implement Bi-weekly Payroll Schedule",
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"id": 39,
"label": "Process Improvement",
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"state": "Active",
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"id": 71,
"label": "6.13 Centralize citywide permitting. Transfer the management of all permitting to Community Development's Permitting Services.",
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"label": "6.14 POLICY PFS 3.7 Development review integration. Ensure integrated review processes involving City departments and other applicable agencies to collaboratively identify and resolve public safety-related issues during development review and permitting.",
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"label": "6.15 Develop project plan for prioritization criteria development",
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"label": "6.16 Distribute draft charter review, revised basic on comments, finalize and distribute",
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"label": "6.17 Identified project and/or portfolio management solutions will need to be implemented.",
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"id": 78,
"label": "6.18 Create a structured change management process.",
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"label": "6.19 Update Continuity of Operations Plan",
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"label": "6.1 Manufacturing Workforce Development Center Feasibility Analysis",
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"id": 70,
"label": "6.10 Establish a makerspace facility where students and emerging entrepreneurs can develop skills and launch new enterprises",
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"label": "6.2 Monitor Effectiveness of the Operator in Training Apprenticeship",
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"label": "6.3 Hillsboro WORKS",
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"label": "6.4 Continue to Support and Administer the City's summer internship program.",
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"label": "6.8 Expand Hillsboro WORKs program to include placements to support local advanced manufacturing, healthcare, and small business partners.",
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"label": "3.42 Police and Fire & Rescue Departments Participate in Calle Diez Program",
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"id": 538,
"label": "3.43 Develop the Infrastructure and Systems to Collect, Analyze, Report Public Safety",
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"id": 539,
"label": "3.44 Monitor Use-of-Force Review Board",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
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},
{
"id": 540,
"label": "3.45 Continue Efforts to Construct a New Police Station",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
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},
{
"id": 541,
"label": "3.46 Continue Efforts to Construct the South Hillsboro Fire Station",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
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"is_past_due": false,
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},
{
"id": 542,
"label": "3.47 Increase Safety Through Infrastructure Improvements",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
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},
{
"id": 543,
"label": "3.48 Develop Fire Long Range Master Plan",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
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"is_past_due": false,
"target_date": "",
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},
{
"id": 544,
"label": "3.49 POLICY H 3.13 Crime prevention. Employ design principles that enhance security and foster Crime Prevention through Environmental Design. ",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
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"is_past_due": false,
"target_date": "",
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},
{
"id": 545,
"label": "3.50 POLICY NH 1.3 Create mitigation plan. Develop and maintain a mitigation plan for natural hazards. ",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
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"is_past_due": false,
"target_date": "",
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},
{
"id": 546,
"label": "3.51 POLICY NH 1.9 Plan for rapid recovery.",
"full": "POLICY NH 1.9 Plan for rapid recovery. Support programs, plans, and investments intended to expedite the restoration of critical services, permitting alternative access routes to essential facilities, or allowing temporary use of public rights-of-way for emergency supply or debris storage and equipment staging. ",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
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"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 552,
"label": "3.52 \"POLICY NH 4.5 Develop Resiliency Plan. Develop and maintain a citywide Resilience Plan to support rapid recovery of the City and its services\"",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
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"is_past_due": false,
"target_date": "",
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},
{
"id": 547,
"label": "3.53 POLICY PFS 1.1 Maintain level of service. Provide police, fire, medical, and other necessary public safety services at levels of service commensurate with the City’s population and commercial and industrial activity. ",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
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"is_past_due": false,
"target_date": "",
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},
{
"id": 548,
"label": "3.54 Create an annual \"Disaster Awareness\" social media campaign with multilingual information on safety and emergency preparedness",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 551,
"label": "3.55 Increase the local trail safety volunteer network",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
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"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 549,
"label": "3.56 Community wildfire protection plan",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 550,
"label": "3.57 Evaluate/ planning acquisition land for additional fire/police services to address growth",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
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"is_past_due": false,
"target_date": "",
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}
]
},
{
"id": 46,
"label": "Safe + Accessible Housing",
"full": "",
"state": "Active",
"status": null,
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "segment",
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"target_date": null,
"groups": [
{
"id": 510,
"label": "3.09 Establish the First Year-Round Emergency Shelter for Adults in Hillsboro",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
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"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 511,
"label": "3.10 Explore Alternative Sheltering",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 512,
"label": "3.11 Increase Coordination and Collaboration for Homelessness Programs and Projects",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
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"target_date": "",
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},
{
"id": 513,
"label": "3.12 Deployment of CDBG Emergency Rent Assistance",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
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"is_past_due": false,
"target_date": "",
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},
{
"id": 514,
"label": "3.13 Collaborate with Partners to Establish More Shelters",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
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"target_date": "",
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},
{
"id": 515,
"label": "3.13 Nueva Esperanza Affordable Housing Development",
"full": "",
"state": "Active",
"status": "closed",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 516,
"label": "3.15 New Affordable Housing Projects Identification",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
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"target_date": "",
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},
{
"id": 517,
"label": "3.16 Century Commons Project",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
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"target_date": "",
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},
{
"id": 518,
"label": "3.17 Increase the Number of Housing Units as Quickly as Possible",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 519,
"label": "3.18 Increase Home Ownership Opportunities",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
"groups": []
},
{
"id": 520,
"label": "3.19 POLICY H 1.1 Variety of housing choice...",
"full": "POLICY H 1.1 Variety of housing choice. Employ development standards that allow the opportunity for development of housing types such as single detached residences, single-story housing, accessory dwellings, duplexes, triplexes, quadplexes, apartments, cottage cluster housing, co-op housing, condominiums, townhouses, government-assisted affordable housing, and manufactured housing. ",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
"groups": []
},
{
"id": 529,
"label": "3.20 POLICY H 2.8 Affordable housing tools...",
"full": "POLICY H 2.8 Affordable housing tools. Support the development of government-assisted affordable housing and workforce affordable housing through strategies such as partnerships, code flexibility, land banking, or other tools consistent with state-enabling legislation. ",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
"groups": []
},
{
"id": 530,
"label": "3.21 POLICY H 2.9 Affordable housing partnerships. Partner with non-profit housing developers and other agencies to create the opportunity to provide moderate- and low-income housing and rehabilitation activities in Hillsboro. ",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 521,
"label": "3.22 POLICY H 4.1 Adequate land supply. Ensure that the City has enough land to accommodate Hillsboro’s projected share of regional household growth, through regular monitoring and adjustments of available land. ",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
"groups": []
},
{
"id": 535,
"label": "3.23 POLICY H 4.6 Supportive public facilities and services...",
"full": "POLICY H 4.6 Supportive public facilities and services. Ensure the appropriate type, location, and phasing of public facilities and services, including schools, sufficient to support housing development in areas presently developed or undergoing development or redevelopment. ",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 522,
"label": "3.24 POLICY H 4.7 Existing housing stock maintenance. Support the maintenance and rehabilitation of the existing housing stock, where feasible, in areas designated for residential use. ",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
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},
{
"id": 523,
"label": "3.25 POLICY H 4.8 Donated land accounting. Account for land donated and accepted by the City for needed public facilities in the determination of allowed residential densities as appropriate. ",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
"groups": []
},
{
"id": 524,
"label": "3.26 POLICY H 5.1 Innovative housing types...",
"full": "POLICY H 5.1 Innovative housing types. Support innovative design techniques that allow the opportunity for varied housing types such as, but not limited to, tiny houses, cottages, courtyard housing, cooperative housing, accessory dwelling units, single story units, and extended family and multi-generational housing. ",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 525,
"label": "3.27 POLICY H 5.3 Sustainable technologies. Promote the use of sustainable and efficient technologies and materials in housing construction that increase the quality and useful life of new and existing housing. ",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 531,
"label": "3.28 Facilitate development of innovative housing such as pocket-neighborhoods, micro-housing, age-in-place and live-work spaces",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 526,
"label": "3.29 Share and promote the work the City is doing to improve housing affordability",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 527,
"label": "3.30 Provide fair housing education for renters, training classes for landlords, and information about applicable laws",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
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"is_past_due": false,
"target_date": "",
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},
{
"id": 528,
"label": "3.31 Revise policies and fee structure for tiny homes to increase affordable housing stock",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
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"is_past_due": false,
"target_date": "",
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},
{
"id": 532,
"label": "3.32 POLICY UR 3.1 Compatibility with the community’s needs and resources. Ensure development of land that is consistent and compatible with the community’s needs and resources. ",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 533,
"label": "3.32 POLICY UR 3.2 Mix of uses and innovative design...",
"full": "POLICY UR 3.2 Mix of uses and innovative design. Advance a mix of uses and innovative architectural and site designs that integrate access to daily needs into neighborhoods and yield an active public realm that enriches the lives and health of the whole community. ",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
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"health": "#DDDDDD",
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"is_past_due": false,
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},
{
"id": 534,
"label": "3.34 POLICY UR 3.3 Range of housing choices. Provide a range of housing choices that meet the needs and preferences of current and future community members of all ages, abilities, cultures, and incomes.",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
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"is_past_due": false,
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}
]
},
{
"id": 45,
"label": "Safe Transportation + Mobility",
"full": "",
"state": "Active",
"status": null,
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "segment",
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"is_past_due": false,
"target_date": null,
"groups": [
{
"id": 501,
"label": "3.1 Complete Transportation Safety Action Plan (TSAP) Update",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
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},
{
"id": 502,
"label": "3.2 POLICY H 3.7 Standards for streets. Provide land use regulations and standards that address various street classifications, including special development setbacks for specific streets where warranted.",
"full": "",
"state": "Active",
"status": "closed",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
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"is_past_due": false,
"target_date": "",
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},
{
"id": 503,
"label": "3.2 POLICY H 3.8 Reduce negative impacts. Mitigate the impact of close proximity traffic, noise, odor, lack of privacy, and negative visual aesthetics, through compatible site and building design.",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 505,
"label": "3.3 POLICY H 3.8 Reduce negative impacts. Mitigate the impact of close proximity traffic, noise, odor, lack of privacy, and negative visual aesthetics, through compatible site and building design.",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 506,
"label": "3.4 Implement traffic calming strategies citywide in collaboration with impacted neighborhoods and districts",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 507,
"label": "3.5 Construct comprehensive bicycle infrastructure improvements including protection at high-risk intersections, physical buffers along bike lanes, and clearly marked routes citywide",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
"groups": []
},
{
"id": 508,
"label": "3.6 Prioritize pedestrian signals in higher density areas",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 509,
"label": "3.7 Improve bicycle/pedestrian connections between parks and trails",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
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"healthtextcolor": "auto",
"is_past_due": false,
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},
{
"id": 583,
"label": "3.8 Develop a bike parking grant program incentivizing businesses and other places to incorporate more bike parking.",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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}
]
},
{
"id": 47,
"label": "Social + Supportive Services",
"full": "",
"state": "Active",
"status": null,
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "segment",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": null,
"groups": [
{
"id": 557,
"label": "3.35 POLICY AF 1.7 Food Systems Plan. Develop and maintain a citywide Food Systems Plan.",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 554,
"label": "3.36 Research best practices and partnership opportunities for providing expanded shelter and mental health services for houseless people",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
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{
"id": 558,
"label": "3.37 Partner with community organizations to meet senior service gaps citywide",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
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{
"id": 555,
"label": "3.38 Facilitate the development of retirement communities citywide",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
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},
{
"id": 553,
"label": "3.39 Recruit volunteers to assist with wellness checks and senior support strategies",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
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},
{
"id": 556,
"label": "3.40 Develop strategies with neighborhoods and districts to effectively manage the impacts of homelessness in their areas and establish minimum operating standards for mitigation of camp sites",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "",
"progress_notes_created": null,
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]
}
]
},
{
"id": 10,
"label": "Sustainable Infrastructure",
"full": "Maintain the City's existing assets while balancing demands for growth.",
"state": "Active",
"status": null,
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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"groups": [
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"id": 50,
"label": "Asset Management",
"full": "",
"state": "Active",
"status": null,
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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{
"id": 112,
"label": "4.10 Develop quantitative levels of service for maintenance tasks and track key performance indicators against adopted levels of service",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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{
"id": 113,
"label": "4.11 Set expectations for reporting to City leadership and the public and establish guidelines for justifying resource needs with asset management methodologies",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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"target_date": "",
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},
{
"id": 111,
"label": "4.12 Define asset and develop a plan for getting all assets into Cartegraph OMS and GIS for applicable assets",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
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"is_past_due": false,
"target_date": "",
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},
{
"id": 114,
"label": "4.13 Establish asset condition monitoring activates and determine consequence of failure and assets",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
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"is_past_due": false,
"target_date": "",
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{
"id": 115,
"label": "4.14 Begin unifying Cartegraph OMS configurations, data entry, and management. Supplement with supporting systems where necessary",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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"is_past_due": false,
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{
"id": 116,
"label": "4.15 Reduce inconsistent use of Cartegraph OMS of workload management",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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{
"id": 117,
"label": "4.16 Apply more advanced principles in areas where asset management is already mature.",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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{
"id": 118,
"label": "4.17 Establish an inventory management system and centralized tracking process",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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{
"id": 119,
"label": "4.18 Develop a renewal and replacement process and funding strategy for large equipment and technology purchases",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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},
{
"id": 120,
"label": "4.19 Review Cartegraph OMS configuration and consider implementation changes to align with best practice software workflows.",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
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{
"id": 121,
"label": "4.20 Create dedicated asset management program management capacity",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "Monday, October 7, 2024
- Project Manager is in place and onboarded.
- Business Analyst will start on 10/28.
- Change Manager has been put on indefinite hold.
- With the onboarding of the Business Analyst this item will be marked completed since the final position will not be filled.
Tuesday, September 3, 2024
- Project manager
- Start date is set for 9/10
- Business Analyst
- As of this date there have been 152 applications
- Prescreening was completed and we passed along 7 candidates to the first round of interviews conducted on 8/23 '
- 3 candidates were passed through to final round
- Final round interviews are scheduled for 9/9
- Change Manager
- Waiting for draft job description to be completed by HR.
Monday, August 5, 2024
- Project manager
- Offer extended to top candidate on Thursday 8/1
- Candidate accepted offer on 8/2
- Background and Reference checks are underway
- Tentative start date to be set week of 8/4
- Business Analyst
- Job posting went live on 7/23
- Job posting will end on 8/11
- As of this date there have been 76 applications
- Prescreening will start this week followed by detailed application review
- First round interviews are scheduled for 8/23
- Final round interviews are scheduled for 9/9
- Change Manager
- Waiting for draft job description to be completed by HR.
Monday, July 1, 2024
- Project manager
- First round interviews will be completed by 07/03/24.
- Second round will be completed by 7/19/24.
- Final round will be completed by 7/29/24.
- Business Analyst
- Waiting for draft of job posting to be completed by Recruiting.
- Change Manager
- Waiting for draft job description to be completed by HR.
Thursday, June 6, 2024
- Project Manager
- Job posting went live at end of May and will end on 6/9.
- Application review and first round of interviews will happen in June.
- Business Analyst
- Job posting to go live in June, has been delayed by completion of the Comp Analysis
- Change Manager
- Working with HR to complete and approved job description
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{
"id": 122,
"label": "4.21 Expand project management capacity to improve implementation of the capital improvement program",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
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{
"id": 123,
"label": "4.22 Integrate the City's financial system with Cartegraph OMS and GIS as appropriate",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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"target_date": "",
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{
"id": 124,
"label": "4.23 Streamlined, single-system, issue tracking",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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},
{
"id": 125,
"label": "4.24 Establish standard procedures for the use of the GIS and CMMS systems",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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},
{
"id": 126,
"label": "4.25 Enhance business process evaluation and performance management capabilities within Information Services",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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"is_past_due": false,
"target_date": "",
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},
{
"id": 127,
"label": "4.26 Develop meaningful and measurable sustainability key performance indicator",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
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{
"id": 128,
"label": "4.27 Identify the Fire Department assets that should be tracked in Cartegraph OMS and collect the necessary data",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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{
"id": 129,
"label": "4.28 Perform asset inventory and condition assessment at Library facilities and develop preventative maintenance plans",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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{
"id": 130,
"label": "4.29 Complete Parks and Recreation asset data and use data to inform maintenance and replacement programs",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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{
"id": 131,
"label": "4.30 Enter Police asset information into the Cartegraph OMS software system",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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{
"id": 132,
"label": "4.31 Collect missing police asset data",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
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},
{
"id": 133,
"label": "4.32 Identify and begin tracking Facilities related performance measures",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
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"is_past_due": false,
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{
"id": 134,
"label": "4.33 Document necessary data and system integration needed to support sanitary and stormwater asset management",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
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"is_past_due": false,
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{
"id": 135,
"label": "4.34 Prioritize preventative maintenance and rehabilitation to maximize the useful life of the sanitary sewer and stormwater systems",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
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"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
"groups": []
},
{
"id": 136,
"label": "4.35 Complete asset inventories for transportation infrastructure and ensure data is entered into Cartegraph OMS",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
"groups": []
},
{
"id": 137,
"label": "4.36 Prioritization preventative facilities maintenance to support asset management",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
"groups": []
},
{
"id": 138,
"label": "4.37 Complete process and staffing evaluation to properly staff the Facilities function",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
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},
{
"id": 139,
"label": "4.38 Create a facilities master plan with regularly scheduled updates",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
"healthtextcolor": "auto",
"is_past_due": false,
"target_date": "",
"groups": []
},
{
"id": 140,
"label": "4.39 Assess whether Cartegraph OMS can be used for Fleet Maintenance functions",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
"class_type": "action",
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"is_past_due": false,
"target_date": "",
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},
{
"id": 141,
"label": "4.40 Assess failure modes of major assets and develop asset specific maintenance plans for those assets leveraging Reliability Centered Maintenance (RCM)",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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{
"id": 142,
"label": "4.41 Work with IS to move toward a configuration of Cartegraph OMS that aligns more closely with the rest of the City, and, while making this conversion, lead the optimalization of the software",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
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"is_past_due": false,
"target_date": "",
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},
{
"id": 143,
"label": "4.42Integrate sustainability measures into asset management and Capital Improvement Project decision-making",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
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"is_past_due": false,
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{
"id": 144,
"label": "4.43 Initiative 2.1.1 Hire an asset manager to ensure we are meeting the Department’s asset management needs along with the City’s strategy.",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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"is_past_due": false,
"target_date": "",
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},
{
"id": 145,
"label": "4.44 Updating/creating a COH ordinance surrounding enforcement of CWS IGA",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
"health": "#DDDDDD",
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{
"id": 108,
"label": "4.7 Create an asset management governance structure that recognizes, and is flexible to, the asset management maturity of different departments",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "Monday, October 7, 2024
- Invites for the Kickoff meeting of the Asset Management Coordination committee sent for first meeting on 10/29 which will repeat every month.
- Invites for the kickoff meeting of the Records & Information Mangement Committee sent for meeting on 10/23.
- First Steering Committee meeting set for 1/9
- This item will be marked complete by the end of this month.
Tuesday, September 3, 2024
- Governance committee charters were reviewed by Directors and finalized on 8/19
- Notification was sent to all coordination charter members on 8/27 confirming their membership
- Invites for the first meeting of the coordination committees will be sent out the week of 9/16
- Notification was sent to the Steering Committee members on 9/3 confirming their membership
- invites for the first Steering Committee meeting will go out the week of 9/16
Monday, August 5, 2024
- Strategic Program initiative governance structure presented to Director's meeting on 8/1 for final review
- No objections were voiced so we will move forward with implementation immediately
- Governance committee charters will be sent out to Directors for membership review on 8/5 with two weeks allowed for feedback and comment
- Once charter review is complete, we will finalize membership and schedule first meetings
- Steering Committee will then be finalized, and the first meeting scheduled
Monday, July 1, 2024
- Peer Review complete on draft governance structure, and feedback incorporated.
- Presentation on agenda for 8/1/24 Director's meeting. If approved the committees will be established and we will hold the first meeting.
Thursday, June 6, 2024
- Draft governance structure completed in April.
- In May draft was reviewed by IS leadership and Executive sponsor. Feedback incorporated into draft.
- Draft pushed out for peer review across departments.
- Presentation scheduled to Directors on 8/1/24. If approved the next step is to establish committees and hold first meeting.
Monday, April 8, 2024
Draft of Governance Structure has been completed is starting the review and approval process. On track to hit due date.
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"target_date": "2024-10-31",
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{
"id": 109,
"label": "4.8 Develop and adopt a citywide asset management policy.",
"full": "",
"state": "Active",
"status": "progress",
"progress": null,
"progress_notes": "Monday, October 7, 2024
- The draft of this policy will be presented at the first Asset Management meeting to be held on 10/29 for approval.
- The approved draft will then be presented at the first meeting of the Steering Committee for approval on 1/09/25.
- If draft is approved at steering committee this item will be marked completed on 1/10//25.
Tuesday, September 3, 2024
- An executive summary has been written and reviewed by leadership to facilitate departmental communication
- The draft of the Asset Management policy will be presented to the first Asset management coordination committee for approval and recommendation to the Steering Committee
- The plan is to present this policy for approval at the first Steering Committee meeting
Monday, August 5, 2024
- Draft policy has been reviewed by Executive leadership and feedback has been incorporated.
- Last item is to complete an executive summary to improve communication to departmental staff
- This draft will be presented to the first Asset Management coordination committee for approval and recommendation to Steering Committee
- The plan is to present this policy for approval at the first Steering Committee meeting
Monday, July 1, 2024
- Policy draft completed peer review and feedback was incorporated.
- Policy currently under executive review.
- Once executive review is complete, it will be presented to the coordination committee for approval and recommendation to steering committee.
Thursday, June 6, 2024
- Draft completed in May.
- Leadership review completed and feedback incorporated.
- Pushed out for Peer review in June and incorporate feedback.
- Next do Executive sponsor review and incorporate feedback.
- At that point, if the governance committees have been established then the Coordination Committee will review and if acceptable recommend to steering committee for approval.
- If approved, then we roll out to all departments.
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"target_date": "2025-01-10",
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{
"id": 110,
"label": "4.9 Establish community level, descriptive service levels for quality, responsiveness, and cost in line with community expectations and the City's strategic plan",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
"progress_notes": null,
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},
{
"id": 53,
"label": "Housing, Community Growth, + Development",
"full": "",
"state": "Active",
"status": null,
"progress": null,
"progress_notes": null,
"progress_notes_created": null,
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{
"id": 168,
"label": "4.67 Block 67",
"full": "",
"state": "Active",
"status": "pending",
"progress": null,
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The training regarding the fleet policy has not yet been developed, but it is on the Sustainability work plan.
Thursday, May 2, 2024
Sustainability anticipates developing a fleet policy training in 2024 that will include the City's no idling guidance.
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noTexturingCurvature: 0.1,
textureOverlapFudge: 0,
deferLabelRedraws: 0.25,
labelRedrawFadeInTime: 0.5,
expanderAngle: 2,
minExpanderAngle: 1,
expanderOutlineWidth: 1,
expanderOutlineColor: "rgba(0, 0, 0, .2)",
expanderColor: "rgba(255, 136, 136, 0.8)",
expandTime: 1,
zoomDecorationStrokeColor: "hsla(0, 0%, 0%, 0.2)",
zoomDecorationFillColor: "hsla(0, 0%, 0%, 0.1)",
zoomTime: 1,
rolloutAnimation: "tumbler",
rolloutTime: 1,
pullbackAnimation: "random",
pullbackTime: 0.5,
updateTime: 1,
modelChangeAnimations: "auto",
groupSelectionColor: "rgba(255, 0, 0, 0.1)",
groupSelectionOutlineColor: "rgba(255, 0, 0, 1)",
groupSelectionOutlineWidth: 3,
groupSelectionOutlineStyle: "slice",
groupHoverColor: "rgba(0, 0, 227, 0.1)",
groupHoverOutlineColor: "rgba(0, 0, 227, 0.1)",
groupHoverOutlineWidth: 1,
groupHoverHierarchy: true,
groupHoverOutlineStyle: "slice",
attributionLogo: "",
attributionUrl: "",
attributionPositionX: "3%",
attributionPositionY: "97%",
attributionStayOnTime: 3,
attributionFadeOutTime: 3,
attributionFadeInTime: 0.5,
titleBar: "inscribed",
titleBarMinFontSize: 8,
titleBarMaxFontSize: 40,
titleBarBackgroundColor: "rgba(0, 0, 0, 0)",
titleBarTextColor: "rgba(0, 0, 0, 1)",
titleBarTextPaddingLeftRight: 5,
titleBarTextPaddingTopBottom: 5,
titleBarLabelDecorator: function (attrs) {
titleBarDecorator(attrs);
},
isGroupVisible: null,
onModelChanged: [],
onRolloutStart: [],
onRolloutComplete: [],
onRedraw: [],
onLayout: [],
onGroupHover: [],
onGroupZoom: [],
onGroupOpenOrClose: [],
onGroupSelectionChanging: [],
onGroupSelectionChanged: [],
onGroupClick: function(info){
groupClick(info);
},
onGroupDoubleClick: [],
onBeforeZoom: [],
onBeforeSelection: [],
pixelRatio: 1.5,
captureMouseEvents: true
});
window.addEventListener("resize", function () {
circles.resize();
});
}